HomeMy WebLinkAbout170512 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 358765 Page 1 of 1
ONE CIVIC SQUARE NORTH AMERICAN SALT COMPANY
CARMEL, INDIANA 46032 PO BOX 277043 CHECK AMOUNT: $23,501.80
ATLANTA GA 30384
CHECK, NUMBER: 170512
CHECK DATE: 411/2009
D ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DE SCRIPTI ON
601 R5023990 W0905 70333789 2,158.75 SALT
601 R5023990 W0905 70335970 2,135.83 SALT:
601 R5023990 W0905 70336432 2,099.33 SALT
601 R5:023 990'--.W0904 70336433 2,156.2.1 SALT
x601 R5'023990 "WO904 -70336888 2,141.77 SALT
601 R5023990°W0905 70337328 2,137.53 SALT
,601 R5023990 M0905 70337863 :2, 174. 03; SALT
y O1 R-5023990 W0905 70338517 2,161.30 SALT
601` R5023990WO.905 70338518 2,140. >08 SALT
601 R5`023990 W0904. 70338889, 2; 063.68 SALT.
6Ol rR5023990'W0904 703392 2,133.2,9 SALT
z,.
/Ay/ North American Salt
'Company
A Compass Minerals Company
INVOICE
Page 1 of 1
PLEASE REMIT T0: FEDERAL 10 IPAYMENTTERM S INVOICE DATE INVOICE NUMBER
P.O. B OX 277043 48- 1047632 NET 60 DAYS 3/17/2009 70338518
ATLANTA, GA 30384 -7043
SOLD TO: 462129 C54512 SHIP TO: 505808 CS54514
CARMEL UTILITIES CARMEL UTILITIES
3450 W. 131 ST STREET 5484 E. 126TH STREET
WESTFIELD IN 46074 CARMEL ID STATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS 03/17/09 W0905W 341713 341713 SO
CARRIER RAIL 1 TRUCK I EQUIPMENT TYPE I F.O.B. FREIGHT TERMS TERRITORY
7 6699 17 -L:° i o111PPI P OINT DELIVER TRUCK, Ei22
TAX STATUS TAX ID RELEASE SALES REP
EXEMPT 1 0031201550 B22
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE
7517 BULK COARSE LA SALT Y 25.2100 TN 84.89 2,140.08
SUMMARY:
PRODUCT 2,140.08
FREIGHT FUEL
SUBTOTAL 2,140.08
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT... 50,420.0000 Grass Pounds
FOR BILLING INQUIRIES CALL 1 -800- 743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2;140.08
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE u5
(Terms and Conditions of Sale are also available at w .nasal! com). IN US DOLLARS
r*nm1 AND COND OpSm.s
L OFFER. w",^ou`m./"oby Bi.p,/^u`mu, WNW onu`Wk.""KWmwLm Me Wi All uoeuo/, a nd/"
x+no Qs,N ,o./rm/,x~`y^"uauo/omta�=4 Qwwn wmmna/w,vrnom^iuW o
,,m*rmma.n AyyA cn'opooposxLmsxrnEyWuwrrnroxccc4=sopowrnerenms AND roxo/FANS
2. maMsNc 4)' ^"=ampy i il
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wv"o�rgl:'1mmpm'luinm/mwil/be,s'c'm f'iow dA: "ta"n�m,x"w�
A. PRnaocurASmaNvusWKnM)nnUS (ATER, PRms^UnHuzmcxxWTwnmowoncL ONTO VAun�,
/mvnxzM.uvcLsuon mTemoFFsuxrmcsITurs MICE /n/*scrom THE, SCI soum)nA71'orsy/,msw E
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po "u mina K=war W M"O. 1 Asmoom amm=* die
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mu cwauu= A w4~u
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7,
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K PEI Aroxu°+~oeueM./uN°umonu"/W^uo// W.n A do q lesn,/u",Toni n k""u NOW uuuy.,/^. VA` 0
=o*un u" m/"r w mAc pmu °"mpm" Apwia or m, We ua h =W W Not! In a.m,*,m ^muu" n,v""; t e,
xu/nuu*"m^/uli i,/l ill J'urn/u.i" ill woo"dm°u~su/,xllein`zmun 1e
X Nx,m, P OW Mmaxo°^wu.ruuP:Wuy/uuxa~^4oW O'doy^vrdsm.x,mdc//.ury�*wvil'y m=p�pnll.,"'m.a/^u,u"
om^'�d to filt~"omaor od" au, ml3i)d, b�~ew^^'4palmounu bmMoAWam.& OIL W~wl,u=n m^»a
s"an'xMu" o&W j "maAm.omum�m^wvxmo."vw/v au 00^.p .u° ",w"^"^
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xv'muocuu" P OW momHm dela `cmomu =n�iI P ail! I),»"uu
m. zaamxooyc RISKS «m/CK�,MNmn^/ kin, mmmt*pmumu`m"vw."m^ B P oa/`vr
m,mowTu".m�o"wz/p^ou,mo Bu ax~"m*^*Nouv U0 "M
m To So al/"Mms RW pa" h"="orpa Moo AOM is*m 04m**xlmo
omm`u,umn� be tln�idl! On Lfqn"qhu dic Carms. m,nu Qp."uo/wysmam�
."./"adi" m m'oul a ysxx"°. m "uortau °m/ ^"o ou^ "vp°»�.ic mmxxw Amor on m".u,° aa°wv, /n`,u.m r"on k~.^o/ h W Wu
onilit!r".^mCTwm
u ^xmuNT1Die AM vmu oQ 1im/f~aw"a P wIn"am=.m cis /m=muj Mc pa mOn;
�u�ua/mm.x/'2 e/+^sa/='. "lr�,uMer'man" all mv �.^iw; noli,'c l"u"p^moo/asova/nxN/,c+AmrKV ao-
OR o MADE n,�f.A-uY, /NCJ oN6w/ OF OR nmna Ill wAIIAR11(^
"=uxI�J' r =Lwb y Alf eu,mm, CUM m,^"=Qp"=Wdm:m` dab hC d=""0 41 5.Wa.y0°=ou 1 ^no4,
xzcMrIWnwuruAneuzoE WIN FIR snmAQouswnnu::nnioti�ovenponw SELLER �NVIouw/ Al, oR mnx/
uauAMSonEXNNMA.,NuININu.BUT NmrmnmrUmWs INCURRED uwaznmMopneVnWmno/moc��pmmoo
oe/vcn�`nnrncnumms3 VARY cF PRODUCT nu Bu ma'm"oo Ads M WA u"an ann.p~p~,"~=p o~m
ut�! J .)rkid"*d6/,c*ahc=wnjm mrmm.mn.A�
13. moxNr �m,S Io Am bm,aozo auivn/u,u^uu
m"muur,nea.ulomo"/rpum.POMWm,suOmow/vArnmn"o/m P OW .m'""m,u/yuAwd.
umnc/n/zr/NTcacszn°R h=el mid a, Sella how" m°i"`,sn^armeren/.`,u,m^"r^m=/,�adx,u° SON, n" W/
r "x"uM"nc Until m~ M ix, uom"w sink o"mrh And Mier *s"=s*= ANY nnyuuunmilsu
ht="011" m�°,Lu,ua`"m=«/"u^*,
/toorsmnemcAV!m, du1 Wei ^,m/�omum^ Will) ayev"°��/.�,/=,�u"um^�
Kan" =`u^uo`^/o^o.. o /'m.,e/ha ,vmcd» mWrssax^.p+/.m:ut,/w/pm~u,."°/oK."A,"c=^nm...
M As/u`Auo�nYpm K=uw,u,vo Out '',mn"/hz°°/ VIM m,,=" "mw ="`.,^"m=s'/m..^'
uvvi""dlmu'cl ..abut bc`��
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North American Salt
'Company
A Compass Minerals Company
INVOICE
Page 1 of 1
PLEASE REMIT TO: FEDERAL ID PAYMENT TERMS INVOICE= DATE INVOICE NUMBER
P.O. BO 48- 1047632 NET 60 DAYS 3/17/2009 70338517
SOLD TO: 4621291 C54512 SHIP To: 505808 CS54514
CARMEL UTILITIES CARMEL UTILITIES
3450 W. 131 ST STREET 5484 E. 126TH STREET
WESTFIELD, IN 46074 CARMEL IN 46033
UNITED STATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS 03/17/09 W0905E 341712 341712 SO
CARRIER RAIL I TRUCK EQUIPMENT TYPE II F.O.B. FREIGHTTERMS TERRITORY
y: 1 SHIPPING POINT, D TRU 822
76599' 178
TAX STATUS TAX 10 RELEASE ALES REP
EXEMPT 0031201550 B22
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE
7517 BULK COARSE LA SALT Y 25.4600 TN 84.89 2,161.30
SUMMARY:
PRODUCT 2,161.30
FREIGHT FUEL
SUBTOTAL 2,161.30
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 50,920.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1 -800- 743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,161.30
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE us
(Terms and Conditions of Sale are also available at www.nasalt.com). IN US DOLLARS
I'1 RMS AND CONDITIONS OF SAM
L OFFER. No Tax ,toad by Rpar hi Its Nd Purchase. 01, ac, i synem. to albs Whin ,hail he hiiwhig ulaicl the S rl;rr e"wE'I t_s expr _sly av10,-d is
,,vritinn hi thc t ,Ihe r €aripc r K 1001 Ro3om of the Seilaf objeet% ro and rt;jrction of W10.15 nr Toms tr;rms in (3u cn hill. P.A. Order.
acknow- =Igtuont, c other fortn.�. "TI -Ii. 'S PR(WOSi1J. iS I,YI'RFSSLY t 1011t P7) 1`0 ACCETTAN I, UJ '1113: 11!iR?MS AND t 0J T;t3NS
1 PA]'1IEs_,M Dow :iarcn to Me pavtueitt y AM: kuutiran mid al w €znt(...h, cif ed o11 the Se0e illonry of di° U The
saar ira'g; in it, -ic ju(h�nrcnt, i. ytihi su Ir orh. p<tg,uern a ini us It rizc:ns.a >prt })FiaPO, iucitiduii" t €.EI t ;iar'tai pay trtent in 1 fo-a €ice d i sla }rhlrut he ;su .t o9
S. I ?a`s'E' E)8 AC't; €)t�!A "I``i. httane clratt�c of t r� 1 c. csl [.5`i; E,x;r trxiitli (Eyi- Al')dj r t3ie tiiphcse ra €e pernf =[tee{ t1, Inri'ic'tli Tat, �use*itie.€ •m. ett r +,est tlue
aceotin itrtcr�rat vho gc,i oil t, it ict dttc iti o i o will kola the date o3 dl intaicc.
I PRICFiS EX T T ASO& MR1L151', SP['CIFrVD IN IAN OH NR tT N t S A R E A .I; ECI tO CH VN:,F, WI'9'4 O1 1 4O 1C EJ,. Q Tj ,R "111 E3I
I: 4rC }EC ;,D, l iNLL55 U "1'1tE itG47 fi SP t "IVIED tiff THIS (AJIL3?..A"E tlit; SE ".L[.l IRA !'RIi.L IN I3hi 1'C: f ON TMACHE C)tiEY1'J.(JNT OF 7 UP41E1VT
on 11,2 in"'oh t do,; ie w ntw 00 AM c,l IALAW rliscoliilts acid I+irarnuAMA tihutitalmn A, ehi=t &ns rt tt,r Kyt. W. thti Wk M Wet,nl;y .i i.his
b rncinr l re Ist her st bvlsk, io 01C Scdler it weitive, x mite 60 i;zb:; (il the dove of t €le iueoice-
C(°tN AI-I,A"tKIN A79) 4ItY WIC ATHIT Ordus my ho I DMO sd by E:3i otaly ugtm 0 1 cantor 10 ("1 j. kt iu the SMh.r ,tit-S:yUt <ii y .,czVP d it
it,itim 1 As Run w a twe rafli °mom ter tl.,, Son of ..:<i >ntil.l: caai�ell,ch _C }tcat3,e 5 to he SICK Sanioli nd h1' tyre Sdic°r.
6. f.:.R[AA L. C=n i i arrircat term; nm,s have the linen q p al 01 t" �rilaar s E'rtrdit inr,'r cr R 1 t:: ,ai S, a. €r ���::�ia��
Ck)CUrlbr„_ 11.o an 'o "w titio.,. fi.xirc ..i respoil�i €fifty ba °o�av °s Rnp,tlr,O i., wi�.�[ tictElr. lc t6 c:'ei. S�!!err rv,�si.:.. i,r.. ei t".tolr. I i
i:Sti =!cr and in iad%alwc Ur m the time of J tllltry for lii¢ire do liyeries_c >t Ill ca:,uier, otacr isct)i s =ati_t., ot� �.i lir y Itc,'..aud in lh
ee et;f to �amtt�l iih�t =.t fis[rility, the lmt111ed [)onion of aria )olrat
7. TAX S. rimy 4,; or a,w or here ;alter lc;icd tiron production S(;Wrancx, mansifactu c. u:airit, .to ae_ coirlocylio €a, ri'e €:r or
liiliifrcl., c� Prodncti onlcrid orsuld u >lli b chortled .tr turd plu<i b the Iiur_ r. 5uel. loos are n(it co in the Set's.€ s p,i..L.
N. BEI AM All o,d r..' arc amps jea ro the Soul At, 10 MAC cic^liveiy at the time taut iu Jha (juano €fie, .pvciCied. asid 11C s .6i,J i nd cot b.1` ;e `w
�l.ttu<i 4 E r C. ilri tii i.uik:: i „Ir fat im a>inplcte shilrrrl(ralt or RW we delay in err€ lip 4iptncnts. IN B=X shaft NA A an ad €I d m i. gin= r„ i1n_;.1 K fir!;;
Selin hcca i_ n of BuyeG May in Am ping Nqmvied mfarunttian 10 mi Scot dt, "R sulmg Errant "A chanp, lYy dte Ruml M OW ri W Ir ,,ir 0 w 5;
a; long po w Am me the U& A 13u, a no St,ilar shnil WA he AMAX del i or defr.ms In t{cLeers atrse t b =_'onoc (st;'csnci ii, i i ,ii, =1 lira !out
hmitec ici i lootk, ).ic st'orrns. or Wilier cl. e); Grod. b, s,,tr or act o(rul)lie etta;rif or `'nil di,turhane:.) ,luk, I ,i,F. a(,. Al ..aTr rit i.,t.ia ee ia%. zii h ;-I'd
ri:pptJC"_r:;aiAil. Wo liradiict9on (.toil. tics, ilan.poi.tuiiili .cr6” or c:tpirt *runt wu.tgas oi .nlMs :fie €ts a j" gi cma,enial t. i h;r.ty ii in.tr€ ouu_i1 €la
t�: Si;licr.� sorr1N- (Dnlrzil.
I SH MMT AM. Ulm m sk;wase tylked on do AMA iity, All dw mmv all Marrpoiwkin chtu'yn iiicls1% hit not him"! Eo, iww Ong
fax rriraEl�s €icn rrY,crr to delitm Emmet Wiused Q Huyer, tit& il, tint adn, dimArm m mmingimm will lYe PH Q tI):
C '1`RANSIXORT RISKS AND f;t.: #EMS. kick of lass tmd title to Products trriindbs ro rite 13uyu rllion May at. 7 all Point itit _rtifiexl i €hc It",
irieoie its docutwrnr_ On rec.. l t c.3 arc;_ th Boyer i, dJan respunsihlt; Q ptriper prlreta.iou of i'raducts am! i ;or jA t ce wob 01 ccf:Wam n znicl arc ntwa m am! will
imlelnEtil €c' .Sell' F it t'rlat aH Mae fife pt,tnual i0l1 as or (3 ogrty d'k m c n 1hIg Amn rite siumpo on of Illnk hNi Ut,461C;t1 }1'ei4tll('i5.
Mims A dantge or short v in ICmat dims he nude hy' 14 B y er dt?JinQ the CcrImn t his Bn}a h. O ne f(:tip(iC16iHTv 111 rnqwt f Fp11rimi'.s t? uon ().r Mn,
linjoxFIl to idetifif� mi $lidi dalruge of 41o;llnr' and awe tat apjlrgsitlic, rlotndon i5 inade (In din deiit'ery tiff L4 of alt Jrt. 1 )P.elion I'4 E)o €f alfi1inhcd I)Y rhd local
U l'm Lg El (`nrrii r ill (irtler to Stll)I?e)rl a I ldiFri.
IL WARRANTY. ne Sellar atrrsni only that it exit; Convey toad 00 t„ the product. wal Kw is the ilia or :himwn qw pKa i t ealt cui knm ti) nw ;inhlstled
°trc660awns of to Seiler. Sam, spo"A at wx lire sut,te.,t to di n g M my 0m; wHow ml" to 13t vm NO C)THER 'T RICA vTY OP ANN KIND,
7r:1bPlrt'bTO OR ih PLiM, E) MAIN, Blr SELI Lfl, OF NIEkCH ,:v1_il M i'9 Y OR FI1Nrl>`;1 :01Z -A V-`l L"I"ECU-
f AR E I rd;'i7SF, l'ai:me of Eha Bun irr AY €nifty OM &a after wi ipt >E' aw M om m deli MA henundot v It,—,li 3iG�c 1Pi,it �sr +t rt, r,.. s naniie!
.hail iii am a °i,ls:et nib :ccepritizt; ar .,.ladl prodirot ail a ilh rc Ii,ci �imrew.
Ir tile :ie.i!ur;,r= il,; ell =rc eLlirro,(kylta SA,.r.thc ai ida ln.ruon ic�o.,r,i. =f i�t ttieaA din lmm._I ia:,lli.i Inim m ,-:.,i.nx
rwo e ,.06 A nice pnxlua by to WWI Iti ttie n ou Ow Insmy lm n lecl hcrcir strait v dc:.rrcd to i,t.'c'taai- d A "W MA t l e hc.mi B o 4,?
€t:Uca -l� !:7n r, send �rf tip, atncititt�� p�uJ tit tht Salter `or �t:� i °fi:�ti E7i =ti;lct.
E2. LINDTATIf N O' E..,ZA01r:1TY 11 J l BUYER 5IiA L NOT rat, rt:) RI.C: lvE --".R I W\,I si�,l LCe N� :IDFN iAL OR c� t� tii,t1� =E, �r1al,
SAY :1(;ES C3Et h \Y #.vC)PS. lr C.1.C;I)I VCi, 13(1 "I x(3'1' E,.,t tE "i "El',> `t0. "{'H('3 \f IhC'L'RiZY_h) b� ACi.'C)CiN f DEt (III; €'GAt l`f`1" OR 1RL,C+ `t' OF PIIC)IJ(JC "T
OR I'M: NON -DELI VERY OF MANC T "Ilse Bpu as,trural all risks rind Orklity n anp Amok 5 pexsv ±r hea,rt} iEst W I" G" In of
life product dk. -Jivcb ,ed hca;indcr in Huth (a(;t mn; recesses of tha B"a orin totrdiim lml with other soh 'a�ta�.< lit <N taitvise.
€r> defend rend priateet the um of legal adf €cn fo r ,lrtec€ I) .Icnzt infn;rl.c mart u; ..;unaeriun "k-ith
be Seller`s nmun antler(; of Pitww" tarnkkd be SON is WIN promp Q of aim stwh mhm wit (:oin ou hm mt*m acid a Ova; nl+i.4„ rarely f €dhal.
I4_ s,E ,Rt EN I`FAEST. The Dyer hereby tnM& K the SAO Unit the tidies hndv cctruns a security interest in ail Prod ncis ftimishe] b do Seiler and Ile
p w w 3 the ri °iii; t,i." the hur,h.ta On r}Ir hom is fully paid. ES"n agmy t(r M.cute iiteh Juauain!s 4.,ICFIAsti and otiiex clocuenccat, ,ts Sadck tli --y t uRn— ?.iitot 10
t:u' i.r tr? psaer! such se:ctiricy iertrrase
I& tAVE dNIAG JAIL tAi) -_=anwnt hand on this as Cpance of Ow ogler shall he cons u k Al WI-a ove with tad „c .,rutia, (t JW I nh at 1 Str.c s
kam"o; i c r;'e<I €h,d dcl.ren c €r,; shall tic Envernci€ by INC OTEi.RMS a: nublisE).,t_r by Ow Iriierrruho A .10 i f l_ )u•.nicMe.
K Afz I NAE3E3.E7"4'; Any .u; all w h -tad on dhr acvel wwo of tine ,I t "M an he arsi„n A I,y Me win l' N lihi it to """Winn ne. �l A d e NT .rub
erns i;itrliui":`:`s a�siatii,nent irla�urt su.:n consent st:,tll 6c eaitl.
It ENARE AGRE E: U Iv E H aw tii O to oMT tend the tc.rnis on the 911-4 ias rciti docitrntmt constarme 00 <;tititc agmialnm ll sue lad pwt Ala,, aC'hi
plodu.,. taon,:0 Ere en. No o.odifi.etioa of flits Agree;trwill _shA be of ,;mi kwe A effort ru&W lit %ridn anti 9i<_'rl d bs' [hir F irti c u;..iiH t,: i;aunil
uo tnodtr eatit,li by the .ICknow1cdTrncgt of ncvePtanLl: o<Rutc hate order for €tis coutaiutiug different r rins or c; nd�t3Sins.
North American Salt
Company
A/
Compass Minerals Company
INVOICE
Page 1 of 1
PLEASE REMIT TO FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
P.O. BOX GA -7043 48- 1047632 NET 60 DAYS 3/10/2009 70335970
SOLD To: 462129 C54512 SHIP To: 505808 CS54514
CARMEL UTILITIES CARMEL UTILITIES
3450 W. 131 ST STREET 5484 E. 126TH STREET
WESTFIELD IN 46Q74 CARMEL IN 46033
UNITED STATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS 03/10/09 W0905W 339724 339724 SO
CARRIER RAIL 1 TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 1 SHIPPING POINT DELI TRUCK B22� f
TAX STATUS TAX iD RELEASE d SALES REP
EXEMPT 0031201550 B22
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE
7517 BULK COARSE LA SALT Y 25.1600 TN 84.89 2,135.83
SUMMARY:_
PRODUCT 2,135.83
FREIGHT FUEL
SUBTOTAL 2,135.83
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT. 50,320.0000 Gross Pounds,
FOR BILLING INQUIRIES CALL 1- 800 743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,135.83
This Sale of Goods is subject to the Terms and Conditions of Sate on the reverse side of this Invoice CREDIT NOTE US
(Terms and Conditions of Sale are also available at www.nasait.corn) IN US DOLLARS
TERMS A'ID CONDITIONS 0rSALE
L nnsn,u"`,n" Wood Qm A A WT n=hm oa" .*m,m"o^&nn h0d/" y a in
"�'/ox/ San u.xo'Au,xIb and :jo�/=^rn
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cowrumeonsoa/N.
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A/ North American Salt
`company
A Compass Minerals Company
INVOICE
Page 1 of 1
PLEASE REMIT TO FEDERAL ID PAYMENT TERMS INVOICE OATE INVOICE NUMBER
AT ?GA 43 30384 -7043 48- 1047632 NET 60 DAYS 3/16/2009 70337863
SOLD To: 462129 C54512 SHIP To: 5058081 CS54514
CARMEL UTILITIES CARMEL UTILITIES
3450 W. 131ST STREET 5484 E. 126TH STREET
WESTFIELD, IN 46074 UNITED IN 460
UNITED STATES OF F
AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS 03/16/09 W0905W 339733 339733 SO
CARRIER RAIL 1 TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
?6599— SHIPPINGROIN7 1DEI VFI
TAX STATUS TAX ID RELEASE SALES REP
EXEMPT 0031201550 B22
PRODUCT DESCRIPTION TAX QUANTITY UOMI UNIT PRICE EXTENDED PRICE
7517 BULK COARSE LA SALT Y 25.6100 TN 84.89 2,174.03
PRODUCT 2,174.03
FREIGHT FUEL
SUBTOTAL 2,174.03
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT... 51,220.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1- 800 743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,174.03
6
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE Us
(Terms and Conditions of Sale are also available at www.nasall.com). IN US DOLLARS
TGRNIS AND CONDITIONS i ?F SALT
L CDFIGIL Not rn ;rated by, E IQU in its hid, Purchase O AM aeknmy64mte0 or other form shall he binding upon thi S:)ller e�cuja ;a, cxpressl, agreed at
iswi&d; by To San Am is hereby; n4ttifieN of Be Seller's objaation In ant il w r, additional or difY'e €ant tens; in BmyeA bid, purchase C7a<Ecr,
ackrtraled;amcnt, or oib r forms. THE. SELLER'S ITOPOSAL 1S F_XPR}ESSIN I,IRIMM 10 ACCEPTANCE. U1 TIlfr TERMI, AND CONLAFIONS
CONTAINEFO HE REIN.
2. PA'Y'MFN'L Bu ei agreas to make parve wra at Seller's hey4 ,ti nitd onto o Selle� ,ius�oicitig• dncnme,v in AwAq mom, Now w I! nje
Seiler man A its Me. jutlgmeut, require such officrp.rnnent ;crrns as 1t dev, apprc)prfare, NMI, Wpm WA paynteut i ,i jar of shipnranr or t)y let,er of
3. PAST DUE NCC UNTS 4 finance'`urge ttF the iess>?r y 1 5% a month t d% -AN; or the 3t owsum e permitted by MOCK he !,Am om th pan Aw
ac:zouno,, Interest charged on a hoer due invoice will be assen, d fro tFte date +f the inraict
A PRICES, MCUT AS OTIARWI E SPExCIFIE'D I.N. THIS til=l C3R. PRICF.;i .'11.'F SLIBJE CT TO CIIAN(d WI TH0t.)1" NO'i'I(A, ORDFRS 'WILL BE
IN "(7ICI'), CANI_i?5S O' HI� `,R4t ISE 51'FC.II`rII'D IN 'THIS OI FER, AI' THE SGLC I R'S MEC E 10 Ca=E-lt[°I ON "E ll�. f.'tdl:r,I)113�IE1:) D IH OF SE IIP1]I" NT.
Mans on the imorcittg dom ment the nut of all 4TUcAk disefmm and ltrtmwknrd 01wamm Any questions be die Ago about rile I:, k m -,_ounq of ifnt,
pri =_ing rnusr b,� smholiued to rbe Seller'in writing within 60 days o the date of tbe 'tmwmoc.
A Cal 'CELI.A`E'MN AND YIC)DMC TION Ot ors iii ry 4 euni'Ad by leyn an, gan 110 ;vri tt c'n pr oat neticce to we seloy y q +-Kitt a; '.001 irn
w Winc by me Scats XW Q P .4)r W a 1" a. d rMSOt AA cart°ami" Ann in be; Aly de€ mInrd by dw Sr9ot
k CREAM l_'rr ,it w amt, r m lteiyr dw prior approval of the Seller's (:rattil Uep;tr3etaem un,I must N ,,tug wd in mriting nn oo S,i N- ut. ou,,g
:fta+tnn::nu if .it army lim, Bu,i. i fluanelai lrcSpon:m ility lt: Jan "c imp Or 11nae.,60 aCtory t0 [13r: 'C:IILI'. Se.f Lr rt"Trvos 3114'. !'igh( n Srop An(, os w. on in
tifrlyer and to deanan;l paynwml in advance or al tltc Bale of deliw y for future defimries m €tr requlle other aec ky arli; thawy to rice Sukr antf in the ui) n ve
th=uf, to itartcs'I, is'iInst snifity, the unfilled portion of this contact.
7. "F.1 XES. Any tux or tidier gocceuntcnta; c,harge now m hereafter kaiad miter prnJucwq semmce- niunuf ictum, delicr c. ,tor,i e, ccul;unipttou.. r,e use or
slrihinent dsl' E'r <tdu -r; ordered or sold will he elinetl to find Fuld "he IMuym Such taxes ere no t n eyed 5 €fie Seller's price.
CdEE, i1'S. Rt1 noun are <tc«E.ted Qcet to we Seller's ahili[y In Make d; livery :u the tint^ and in the yuantitic si3e61: J, and tliP S tsral! n€ 4w liable I'cx
m y" Q ohm €v MA 1°"al or cE mp sfii(,nmm or A"& dtl-ay A making sh.plmenrs "Hie Boa shalt he L'a #)A ki ,illy .wood slzenw, m nrnd h) To
`'ellsr hell r;e of Buyer'_. deity fit furntshlne rsyticstud in €i rnuition ro dr. Seller, mays malting fwm end`r eht€ yeN by n Awn or day in u. i, l,i l Afa,n"t,
M ti. A nt point that we Te fault of B y4an The Schur shall net be hHe for ,9eWs or defer iu Nelitcrn c auaed by forces beyond tar colowl in ,J.t3i g No net
Iambi -d to ao' pre �Soca -,S, or Doter Art of Cit"be' war of "I of pttbitc uwmy For civil diatttrbunen Milker, hKI, num shortages Uf Q or or nm r,au,Ab Wwd
sujilriit u"bcii€ g no or pr.xllrCtian f`a'Ilides €rtmsp €irtaticit ice cquipnu en[ s korto p" or faitnrec, ut.i:on or any gove_,nr,e'nlal a rh €t of oo. -,r upnditi „[ts
brs the elletr's rearun« blc control-
9. SHII''t LNT UATS. Unles' odwixise spar TW w the Sell <ti 1 mynicing doctlnmu all irmWor €ruion char „ec, includmy bur not hmirrd It). alp aN own,
flit rzi)aiJlctetetan ptatn €r delieer: denmtr age caused by Buyer, dekty in un!aal Ntmrslan, or rcuum ;WOim w M be Fuld by the my”.
It TR NSPORF RISKS AND CLtUMT Risk of hoes and 01 m Products transfers tai the buyer upon deliver; at the: FDA pl? m aalrt.00 on rho S4:il vt
my titianl d, n"una, On racer;€ ai Al e Buyer a then responsible fur proper proteckm of Products am! conilthme "it A mywinkm s ,end oruin men :aiut oil
indernnaty lee Seli t �ininA tat; chumts for personal injwies of prarperty Imp p arking troll[ die Nwmg. use of hnnmol; of such Prude,ct,.
C:lalnts fill r 010rlage in transit must be made by At Br per aeaihst the Carrier. The Rayner has Aw re,p,riaility m inspect shipinetas AW N o; Adrig
irrtloaml act is ify Wj such d nov a ;nonce and at ISM appromAte naadon A may on the delivery jQkeis or un im pax tion rep at lulve he<I by h£r ic,ni
a�l °nt of 0w carrier in ordti to nipporta claim.
11. '44 ;RRANTY. "Pie S bf,ar a=aarants only ihat it will Qorl”: °y gaol litre to the product auci Mar m doe rinse of ship na. the pnoun Will i.�ailortu to we pubho" d
9e::ift4 of the Se11rt, a" s speaft NOns are subject to change ar any tints' u•it mt aotim 0 Baler_ NO Cd RIER WWRKaY OF ANY KIND,
CAPPF"SNE11 OR IN PI „FED, IS MADE' DYSELLU, INCIA.MING ANY I,MPU[I'.ly WARRANTY S OY hF ,RCHANLAE31UTY!)K F'i E SI SS 1 :1 P.- yR'i( {'U-
f.t1tt F I:LI'ClSIa. Jit.t; of Aw Bq0 now, day 00 dun', nor W& rt of dw I ,e,u, t dascrta rte €c I,trlu ti, glee rr €"s its CA €rn can; i, pw ,c„r'..m"d
rrli h ra of sa° f. ;,at"bir't a r +f all Iai to ,xitii n ..i cct tlicrclo.
11 trt;; c cls4 Er a2 ale ei(' ?Ire trb lurreof t; Oro Sell- r. do _,ac 0lne4 "Now to to Dayet on x-Cm rat ,t3 iary dr' an the PC” s' A 4 IumW1 t, tc WT, c
.it m of A doh :rain protlwl lay- Ow SMYr in be event the anted} P,miiied won ;hull be to h,rc rnrpt.., 01;-n r'at I?, _tie:! o'
..altar.; i, n v to a tefY aid oC 0w ltrird to t1w ""ller iirc au l s elective Product.
11 &.1W :h HON OF LIAHUITY. THE I1NER SHMI NOT A FNTlT1,FD TO RFCOYE3R i RONI SF?C UFl 1NCIDEt- A'E' -A3. El }t C'i3 SE�iUC':I L L�It�
DA M1 AN OR E,YY SIM S, FN(LIIDING, BLIT NOT t_I'MI'ITP TO TH0Si INCURRED ON ACCOUN I'01 fl ll'. UU I TIT OR yh €t3E:1 "'r O6 1�`d�C)t7C'C "I
I�l3E.,t� F,REI �FZ 1piT ION -L)} L1 VF Ry' OET PROBLICI'. The Buyta useuntea A risk' ;ind liability Per ally dtauauC to r=eel it or r inter y r, from t'ie u of
rile product dclimi cd heretuuler A tianuftrcturing nrOCecses d €t)e Byer or A IXniibinAm wM other ub nines. GI otlit:rsvis:a.
V. FA EsN'EI'Mc Seller age, to defend and protect tfac BuyUr q last On n dfar ap &A, cur o(le._y "on for direct patent rail Inge nort in emnoeawn witm
Ow Seller's roast #utwe A Prt,rd M pro kIM €lie Sep' a k w0 ;d pronil Q of any real action with corm )cal° iamlidum and is „ivet ,In oPpoaunity 4_a tiefnnd.
14. SECFIRITY Isl'N- REST. 'l'hc Buyer hcrehy g rants to me Seller and lire Seller hereby retvuns a ,°eerily int;rmq in nil 1'rr;dn, 1wrishud 4 We Sell €;c and the
i. €CJ�cC it tl rtoa, Utl m10 11Lrc ft;-m §W Cher IM is Sully Foal fl"r VMS W CIa l: no Nwdq M<'.tt.niMnl and nine iti,FG,t U u
or_ rtret try M y ca ;.uA =erl°q rata".
it Ells E RNING LAMI any 1 rcemeut bawd on the umplance of Mm At .Aall he c•.onatrued in 0modane with and qui. mml by Q Luten of we `?3. m of
Kwl lw rh,rt dtA ism, SIT En gownled by iN'C'O 'fII,KMi Al, publisba'! by We Intern;i anal C,i.:amn i C'O°lli an
If,, AS: U:N,XIIBII TY less agr E,ae lit ba" d on €h, accep €:a ct of this offer droll not bt as,ignable by She E3uvcr wuboc i €he prior x r ttc n jnsb Y n the S. °ll;tr a €ri
'ty poi 1- 11 ahsdl be cold.
11 ENTIRE _Na°.III EMAN F. li anVwi_ [Ilia offer aril be a ms th- `ic o V invoicing, cha=t c4rt;ctiMW T entire t,,m emi e1 n =.nti p,±,, rti rite
nt0114;C1 ,,.m td !)Qojii- No modif i•abon of this Al;tarnt a shall be of any loom m <ffott mom in 4r6m nd siM& by till' pat_ wu;t t ti be INwd thereby, rand
AM caws t aline +°tali be enowd by rile acknowle"itwni ornmepmWe of pitrchusc order orals contattEint; i1V €'fecenr terms or eonditM
North American Salt
Company
A Compass Minerals Company
INVOICE
Page 1 of 1
PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOtCE NUMBER
P.O. BOX 277043 48- 1047832 NET 80 DAYS 3/13/2009 70337328
ATLANTA, GA 30384 -7043
SOLD T O: 4621291 C54512 SHIP TO: 505808 CS54514
CARMEL UTILITIES CARMEL UTILITIES
3450 W. 131 ST STREET 5484 E. 126TH STREET
CARMEL IN 46033
WESTFIELD, IN 46074
UNITED JTATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS 03/13/09 W0905E 339731 339731 SO
CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
78!i99 1,78 S HIPPING_P_ OINT DEL_IV_ ERED T RUCK B2_2_
TAX STATUS TAX ID d RELEASE d S ALES REP
EXEMPT 0031201550 I B22
PRODUCT DESCRIPTION TAX QUANTITY I UONi I UNIT PRICE EXTENDED PRICE
7517 BULK COARSE LA SALT Y 25.1800 TN 84.89 2,137.53
_SUM
PRODUCT 2,137.53
FREIGHT FUEL
SUBTOTAL 2,137.53
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 50,360.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1- 800 743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,137.53
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE us
(Terms and Conditions of Sale are also available at www,nasalt.com). IN US DOLLARS
Tsnms AND cowonlomsopSALE
L OFFER. mu mans stand b Bu in^,oT Purcl*�n, =UMInipmn v wo- Anoual/bemwnw;upmousozemeol a: a
«mi" b 'w wlm B 0/° mby n5fied of to u~u°Aoom.mu^o ^j~c,ion v n"ROW m.u/u, in xo hU pu.am,c Adel:,
aAnwicalwm, olu kmk MP. SELLER'S puupooAc/scxmesxc/umxnzmnoaCEMrmwcs AND comm'nmvs
CONTAINED xEme/m
ma" p *sol°ys lowtho *m a m^
Seller m���^xomx�mx �w/m�aw*wpmm.,n��uu��^�vApmu�/u�umn:��nmma.���mm./o�vmr�*�.���S
cmi'
au"*C a^ped=v Fast mm/moi,�t "iobc fi Oft' the a�ofmcinvoice.
4. :mcem sxcsprxs ao/emvmo sp�c/raa IN rxo oaeIA ruuExxms SUBJECT f0 rxxmos \knuoor woncL" oxocxS w/�� uu
/wvoKezomLassonaRvmssxeec/asu/nTI Its o+FEa.^zrnssnu'/mspu/cpNpnT-c:umnxs SCI /eu:/oDoxr ursxIpmpwz
m/=`""M" d=".",",/mu~'./ all qV/mm,ammn^*n'/pm'ouuu^u/u/^°mmc*nxn"/**ns» how Mco^,/`m "uvs,
nici"umuuue«"m,./,/u*Memuer .o writin "a/.ou/da 4 tficau/'uoou.,nio,
IcAmcELLATx»w AND mu«xrQ/on%uum" t Bu all ov^o(o*,*ono,omg,mkeo`*zSex,,mase
°�n "mo wo="mc' ,U 1Wmay da°n oad bymzaalc
CREDIT CNA pa lams 1wal We :ur a"p"nA to r to AM! u s
am ""=..0 wm su,Axx
au laid to demand, vy memin ad,micmmon time a/:u.vey for mtu=dc:"o* ",*mnuirt?om°,et*jil talu°ea,^"6um"absence
,li,.m*°�umu,°xu*'m^im rite ""mlcdpm`w,am*p°tr"t.
znoE& A ux w oner guvx pla lewd pAil .�o�����n»w"cumaV"".=*.ej°
sn. oalcoao,*uu wit 4cbMtummupuu»*eo Bo u"Al taws "um''vv,cu/,.a~x°x°,4p/°
nHx>& Auomi,o
m/o'muwr COS FS. un/as Mown V ecmed ur'/`uSa/u'z.=u4m all mmpovu'^~a",nn"..nuwm" bw=*//Aa^ow.cw/^^'"&.u
10�onuu/on0mm&xwzum"mup mused 4u.ya,ua, iouo/mx/"yavx*wAx e^~uQ"°°m will be paid b
xt TRANSPORT wsxs AND r/AW&n/Ao/u*' mill ,ucme""",wm^"n**,o"�,"p""u^//,a
mvoic.'"axunau, Oft o�mpawEyoo Won uWmuuouxpmnuvumuu°ofpmum.,.mu=i all and "Ammon cad "m
mutan^//lyou�ym:, all aWn,xupnvm//njx"mn/vmpm'u�muge'tr`/umoz°tlo,ml�e,"`i�"o.°"u/in
o^n.m,mnla.nmmona�oMmmu,muxo,"mobyomu"y.aganumo(Iwronuul or u""*
"o%mm;mAmp m o`Wmap^doemmo mill .,mmuvnm"nmr xUa m &TWO"Mm An"u`/o»
IL v^xmxmTcn.coa lei *jazi"", oil p title it) tire ro/uu*a flat, mm, Ann" of 'Ill pIE"^/.uW oruom° ill cun!o.rnmo�
�r,u/mm//ma o/Mo sr/u" ya/cn r", `p,asuo"w are mNm, m ,/wrqr^. time Nvi*""` "m�e, w NO onIsn wmRnxxr, OF ANY mwu.
[Am�1.1"D OR/mpuouNwxDEorsGua,INCLUDING Am/s��eeKANMESu*msncHAmmn/unounFNoo FOR ^RNvfxu'
mxroxnoaI :zx"n:�mq.mn wutopwuuoou/srumzv"w,m d"/~".o
yIZJP� un *mchnmummxx°*n,a.xu"m^~xli rcspcam"mu
1"+*°nuo! all vnacoomn*QmaA/�Mo°mun.k amok mo^noxovnw^wxvr m^om/w=Amm'n
dakw b event u°mmm �!)nll 17�� d *pm~a Lo
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,#A/ North American .Salt
Company
A Compass Minerals Company
A INVOICE
North American Salt
Company a.r..�.
A Compass Minerals Companit Page 1 Of 1
PLEASE REMIT TO: FEDERAL ID PAYMENTTERMS INVOICE DATE INVOICE NUMBER
�AN ?GA -7043 48- 1047632 NET 60 DAYS 3/11 /2009 70336432
SOLD TO: 462129/C54512 SHIP TO: 505808 CS54514
CARMEL UTILITIES CARMEL UTILITIES
3450 W. 131ST STREET 5484 E. 126TH STREET
WESTFIELD, IN 46074 CARMEL, IN 46033
UNITED STATES OF OF AMERICA
SHIPPED FROM I DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS 03/11/09 W0905E 339726 339726 SO
CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
7.,659 178 SHIPPI POINT DELIV TRUCK 622
TAX STATUS v TAX ID# RELEASE SALES REP
EXEMPT 0031201 B22� 1
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE
7517 BULK COARSE LA SALT Y 24.7300 TN 84.89 2,099.33
S UMMARY:
'PRODUCT 2,099.33
FREIGHT FUEL
SUBTOTAL 2,099.33
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 49,460.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1- 800 743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,099.33
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoke CREDIT NOTE US
(Terms and Conditions of Sale are also available at www.nasalt com), IN US DOLLARS
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North American Sett
F 'Company
A Compass Minerals Company
INVOICE
Page- 1 of 1
Pt.EASE REMIT TO f EDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
P Or BOx 277043 ry w48' 1;0476:32 NET 60 DAYS- k. i `3/412009 7.0333789
ATLANTA„ G/a 0384,7 43 I
SOLD To: 462129 C54512 SHIP TO: 5058081 CS54514
CARMEL UTILITIES CARMEL UTILITIES
3450 W. 131 ST STREET 5484 E. 126TH STREET
WESTFIELD, IN 46074 CARMEL IN 46033
UNITED STATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS 03/04/09 W0905W 337928 337928 1 SO
CARRIER RAIL I,TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
75599. 178 SHIPPING. POINT DELIVERED TRUCK B22.
TAX STAI US TAX �D 1 RELEASE It SACES REP'
EXEMPT I 0031201550 B22
PRODUCT DESCRIPTION TAX QUAN'irry UOM UNIT PRICE EXTENDED PRICE
7517 BULK COARSE LA SALT Y 25.4300 TN 84.89 2,158.75
SUMMARY:
'PRODUCT 2,158.75
FREIGHT FUEL
SUBTOTAL 2,158.75
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 50,860.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1- 800 743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,158.75
This Saie of Gooas is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE US
(Terns and Conditions of Sale are also available at vvvrw.nasalt.com), IN US DOLLARS
Tl",RMS AND CO'NIN 11ONS W" SALL
L MITIR. No wona YmA by Bps in its bid. 14w1 ac Q&r. nA•WAIM"L Motu Awn MHIM hworin UN, to UK cwcp a wpmt qxW i't
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11!1 .SHKAA PROPOSAL 1i FMIJORN UMUI--J)'I'OA(r NiH' AND UJNPI.'_;(INS
2. ,I' 116 Nj I)AAy a6j"t,." t'.';nAe SaWN W"Qqq;jy jimAy"AAA W 11"Jila ."O &V v hrwiui luolivy "I 0f14trS'
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3. PAi'f DO!,A (',0l.!NTi_A fw'�,g 0"M Pan jA jw gr owl 8% -A m At NOW yei al wtci:. t)y
axovnt�. Lilt rest chm gso"I "n P:vr dt�o invoic'! -will Lrw dnt': of th 41, okx
1110up IN THIS OnTo ;TrFS lo CHANC1 WIT1101"T NOTICI 01M 1',Rs Wi €31
4, PWI, V& LX( 1'T AS 00HAMS v
IWANTA UNI.E, S 0 I I<Wksll 51 jN"l't1I spr'VL[k. AUTIN samlkv MITI- A 'TO'," TTIFiSCI IN)l DA V, OP,"'J [I PMFN']',
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thereof 0 WMA wow Nwhj ow"411W palm Q to WMmm
A IAMA Any roworhwoa old Von
chip[[ lit. I)f Vfoiititn' brlqL4 or So! '1 Ij 1"C hun"'IJ(l _wand -pair by 11w. Buyer. SneH .�iu riot co,crm dw8dWri pkc:
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0, TRANShilkV RISNN AND fTAM& Ed of km "d Me v Plwn MwAy m Cc Byer Iris, dAiwq at Vic Ral I Mmjw ou w AM'
hawAy 6rmwy On .yea pt 41h we 3.1 x fller for Pay'!, p")("xtkn' ol wide all nl riom :,'Id or,un,'If' a 11
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of ilic e;:mior ht
11. l'iARRAINTI'.Th, Belle wmmlx mo shat A on mwq PA dik in "k gm. am to at on nmc of Aqw,lem. to pa drat wul UnAwm, to to PURAmi
;.Ao' iJ'Jcxion% ss'!Icl air; sllhIocl to lifne It thou! notif'L to fllny,° NO 0f'H1_R tVARR:v'TfY 01 A NIND,
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13. PAI'fl,"Nl S. lhio'wiia Jgrrk-" i dc'fc"lld MW M"a Q B"n "09 IWO OF &M" W54 out It 1 t WhM AM JAMI PAIA MOVITM 5 L"WO V W11
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14. ',J_'U;.RITY
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North American Salt
INAI'Company
A Compass Minerals Company
INVOICE
Page 1 of 1
PLEASE REMIT TO DERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
P.O. BOX O?GA FE
43 30384 -7043
g T 48- 1047632 NET 60 DAYS 3/19/2009 70339264
SOLD TO: 4621291 054512 SHIP To: 505808 CS54514
CARMEL UTILITIES CARMEL UTILITIES
3450 W. 131 ST STREET 5484 E. 126TH STREET
WESTFIELD, IN 46074 UNT ED OF AMERICA
SHIPPED FROM I DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS 03/19/09 W0904 341715 341715 SO
CARRIER RAIL I TRUCK EQUIPMENT TYPE F.O.B. FREIGHTTERMS TERRITORY
76599 178 SH IPPING_ PO INT D ELIVERED TRUCK B22
r X STATUS TAX ID RELEASE SALES REP
EXEMPT 0031201550 B22
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE
7517 BULK COARSE LA SALT Y 25.1300 TN 84.89 2,133.29
PRODUCT 2,133.29
FREIGHT FUEL
SUBTOTAL 2,133.29
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT... 50,260.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1- 800 -743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,133.29
This Sale of Goads is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE US
(Terms and Conditions of Sate are also availabie at www,nasalt.com). I US DOLLARS
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A/ North American Salt
Company
A Compass Minerals Company
INVOICE
Page 1 of 1
PLEASE REMIT TO: FEDERAL. ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
P.O. BOX 277043
ATLANTA, GA 30384 -7043
48- 1047632 NET 60 DAYS 3/18/2009 70338889
SOLD To: 4621291 C54512 SHIP To: 5058081 CS54514
CARMEL UTILITIES CARMEL UTILITIES
3450 W. 131 ST STREET 5484 E. 126TH STREET
WESTFIELD, IN 46074 CARMEL IN 46033
UNITED STATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS 03/18/09 W0904E 341714 341714 SO
CARRIER RAIL 1 TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
765 99 178. SHIPPING POINT I DE LIVE R ED T B22
TAX STATUS T 'TAX ID RELEASE SALES REP
EXEMPT 0031201550 B22
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE EXTENDED PRICE
7517 BULK COARSE LA SALT Y 24.3100 TN 84,89 2,063.68
r,..___. ..___�.__�._._.__.m_._.� PRODUCT 2,063.68
FREIGHT FUEL
SUBTOTAL 2,063.68
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 48,620.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1- 800 743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,063.68
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE
(Terms and Conditions of Sale are also available at www,nasalt.com). I US DOLLARS
zsams AND CONDITIONS opSALE
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North American Salt
Company
A Compass Minerals Company
INVOICE
North American Salt
Company
A Campass Minerals Company Page 1 Of 1
PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
P.O. BOX 277043
ATLANTA, GA 30384 -7043 4.8- 1047632 NET 60 DAYS 3/11/2009 70336433
SOLD TO: 462129 1 C54512 SHIP To: 505808 CS54514
CARMEL UTILITIES CARMEL UTILITIES
3450 W. 131 ST STREET 5484 E. 126TH STREET
WESTFIELD, IN 46074 CARMEL IN 46033
UNITED STATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS 03/11/09 W0904E 339728 339728 SO
CARRIER RAIL l TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
76599 178 SHIPP DELI VERED TR UCK 1 322
TAX STATUS TAX II) RELEASE SALES REP
EXEMPT 0031201550 B22
PRODUCT DESCRIPTION TAX QUANTITY LIOM UNIT PRICE EXTENDED PRICE
7517 BULK COARSE LA SALT Y 25.4000 TN 84 -89 2,156.21
SUMMARY:
PRODUCT 2,156.21
FREIGHT FUEL
SUBTOTAL 2,156.21
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 50,800.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1- 800 743 -7258
THAN( YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,155.21
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE Q
(Terms and Conditions of Sale are also available at wv .nasalt.com). IN US DOLLARS US
T58mS AND c0NI)[cKN'SOF SALE
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North American Salt
#AI'Company
A Compass Minerals Company
INVOICE
Page 1 of 1
PLEASE REMIT T0: FEDERAL ID PAYMENT TERMS INVOICE DATE INVOICE NUMBER
P.O. Box 277 043 48- 1047632 NET 60 DAYS 3/12/2009 70336888
ATLANTA, GA 30384 -7043
SOLO To: 462129 I C54512 SHIP TO: 505808 CS54514
CARMEL UTILITIES CARMEL UTILITIES
3450 W. 131 ST STREET 5484 E. 126TH STREET
WESTFIELD IN 46074 CARMEL IN 46033
UNITED TATES OF AMERICA
SHIPPED FROM DATE SHIPPED CUSTOMER PO BILL OF LADING ORDER NUMBER ORDER TYPE
10995 AUGUSTROBBENSSONS 03/12/09 W0904W 339729 339729 SO
CARRIER RAIL 1 TRUCK EQUIPMENT TYPE F.O.B. FREIGHT TERMS TERRITORY
.76599 -178 SHIPPING.POINT_ DELIVERED TRUCK B22
TAX STATUS TAX ID RELEASE SALES REP
EXEMPT 0031201550 B22
PRODUCT DESCRIPTION TAX QUANTITY UOM UNIT PRICE I EXTENDED PRICE
7517 BULK COARSE LA SALT Y 25.2300 TN 84.89 2,141.77
_SUMMARY:
PRODUCT 2,141.77
FREIGHT FUEL
SUBTOTAL 2,141.77
STATE TAX
COUNTY TAX
CITY TAX
MESSAGES:
TOTAL WEIGHT 50,460.0000 Gross Pounds
FOR BILLING INQUIRIES CALL 1- 800 743 -7258
THANK YOU FOR YOUR ORDER PLEASE PAY
WE APPRECIATE YOUR BUSINESS IN US DOLLARS US 2,141 .77
This Sale of Goods is subject to the Terms and Conditions of Sale on the reverse side of this Invoice CREDIT NOTE US Q
(Terms and Conditions of Sate are also available at v nasall.com). IN US DOLLARS `P
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
358765
NORTH AMERICAN SALT Purchase Order No.
PO BOX 277043 Terms
ATLANTA, GA 30384 Due Date 3/23/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/23/2009 70336888 $2,141.77
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 091382 WARRANT ALLOWED
358765 IN SUM OF
NbRTH AMERICAN SALT
PO BOX 277043 q g
ATLANTA, GA 30384
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
70336888 01- 6180 -03 /$2.141.77,/ pI iolso• C3,
�03�8Sg�f p{ •isl�•43,i V o c s
p 3�* Xv D t L S'o 03 l� 3 a9
'tc�333��1 c,1.6i�.u3,,
4
L-1 SU •03. r� .3�
a33�13ag 0ti- t�i�a u3•� x"7.53
'�e3'i�8lc U1• IP1��7•U?j r t/�il�{,r�J
�1u3'�59 ?O 1 •tlel�u•1i3 ���•�1.'�
1033 61 '�I�o,•ca3 ��I�u o&
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund